Awards for “AMENTUM SERVICES, INC.”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N4008023F4286 | AMENTUM SERVICES, INC. | Department of Defense | $66.55K | 2023-03-16 | 2023-03-16 | 561210 | WNY-22 LED LIGHTING CONVERSION |
| N0016420FW153 | AMENTUM SERVICES, INC. | Department of Defense | $66.54K | 2020-08-03 | 2020-11-30 | 334511 | REUTILIZATION, REPAIR, AND REFURBISHMENT OF LEGACY ELECTRONIC SYSTEMS FOR DOD |
| N4008024F5089 | AMENTUM SERVICES, INC. | Department of Defense | $65.92K | 2024-09-23 | 2025-03-31 | 561210 | WNY-196 TEMPORARY GENERATOR |
| 80KSC019F0169 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $65.86K | 2019-06-24 | 2019-06-24 | 541330 | KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS)- TASK ORDER TO FINALIZE THE REQUEST FOR EQUITABLE ADJUSTMENT FOR THE FY19 GOVERNMENT SHUTDOWN |
| HSCG8516FP45J87 | AMENTUM SERVICES, INC. | Department of Homeland Security | $65.8K | 2016-05-26 | 2016-06-16 | 541330 | IGF::CT::IGF CGMAP BPA BLANKET PURCHASE AGREEMENT (BPA) FOR COAST GUARD MACHINERY ASSESSMENT PROGRAM (CGMAP) SERVICES. SERVICES TO BE PERFORMED WITH ACCORDANCE WITH SOW, GS-00F-046CA AND ATTACHED TERMS AND CONDITIONS. TASK ORDER#16-0023 POP: 5/30/16 TO 6/15/16 BPA: HSCG40-A-60042 HEALY CGMAP VISIT POP 04-15 JUNE 2016 O/B HEALY 4 TECH REPS, INCL LABOR AND TRAVEL. POC: CHASE FELLER C: 757-858-4917 W: 757-348-1628 CHASE.FELLER@AECOM.COM TAS # 070-2016-2016-061-0000 |
| W912CH26P0006 | AMENTUM SERVICES, INC. | Department of Defense | $65.7K | 2025-12-04 | 2026-08-01 | 335311 | CABLE ASSEMBLY, NSN: 5995-01-679-8233, QUANTITY OF 77EA. |
| SPE4A619PC714 | AMENTUM SERVICES, INC. | Department of Defense | $65.57K | 2019-04-02 | 2019-11-29 | 335932 | 8506413791!LIFT JUNCTION BOX |
| 15JA4118F00000037 | AMENTUM SERVICES, INC. | Department of Justice | $65.57K | 2018-08-27 | 2019-08-26 | 541611 | THREE LEGAL ASSISTANTS FOR THE CRIMINAL DIVISION |
| HSCG3814JJ05201 | AMENTUM SERVICES, INC. | Department of Homeland Security | $65.52K | 2014-04-02 | 2014-09-02 | 488190 | PROVIDES LABOR HOUR SUPPORT SUPPLEMENTING GOVERNMENT PERSONNEL PERFORMING PROGRAMMED DEPOT MAINTENANCE FOR USCG MH60 AIRCRAFT IGF::CL::IGF |
| 15JA5320F00000027 | AMENTUM SERVICES, INC. | Department of Justice | $65.51K | 2020-09-23 | 2023-09-29 | 541611 | THE CENTRAL ISLIP OFFICE IS IN NEED OF A SENIOR PARALEGAL SPECIALIST TO SUPPORT THE HEAVY CASELOAD OF THE AUSA'S. |
| N4008023F4393 | AMENTUM SERVICES, INC. | Department of Defense | $65.37K | 2023-06-15 | 2023-08-15 | 561210 | FWF BLDG 1 & 4 REPAIR HVAC UNITS |
| FA252116F0024 | AMENTUM SERVICES, INC. | Department of Defense | $65.27K | 2015-10-15 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS CCAFS FIRE DEPARTMENT |
| 70Z08018FP45B8700 | AMENTUM SERVICES, INC. | Department of Homeland Security | $65.09K | 2018-05-03 | 2018-08-03 | 541330 | IGF::OT::IGF CGC CONFIDENCE, WTCA |
| 70Z08018FP45F3100 | AMENTUM SERVICES, INC. | Department of Homeland Security | $65.06K | 2018-07-16 | 2018-07-18 | 541330 | IGF:OT:IGF AHI WTCA |
| HSCG8517PP45K55 | AMENTUM SERVICES, INC. | Department of Homeland Security | $64.96K | 2017-06-26 | 2017-07-17 | 541330 | IGF::CT::IGF CGMAP FOR CGC JOSHUA APPLEBY |
| N0016424FW124 | AMENTUM SERVICES, INC. | Department of Defense | $64.96K | 2024-08-07 | 2024-11-05 | 334511 | REUTILIZATION, TECHNICAL ASSISTANCE, AND CABLES IN SUPPORT OF NCTR |
| HSCG8516FP45T32 | AMENTUM SERVICES, INC. | Department of Homeland Security | $64.69K | 2016-08-11 | 2016-12-17 | 541330 | IGF::CT::IGF CGMAP ASSESSMENT BPA |
| FA252116F0053 | AMENTUM SERVICES, INC. | Department of Defense | $64.35K | 2015-12-07 | 2016-09-30 | 541330 | IGF::OT::IGF KPLSS ATLAS GPS IIF-12 |
| 80KSC018F0201 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $63.54K | 2018-08-03 | 2019-09-20 | 541330 | REPLACE COMPONENTS AT LC-39 PAD B AREA GN2,GHE AND LPGN2 |
| N0016418FW208 | AMENTUM SERVICES, INC. | Department of Defense | $63.53K | 2018-06-26 | 2018-07-31 | 811219 | TRAVEL # 47 POLAND SYSTEM: UYQ-21 |
| FA489025F0126 | AMENTUM SERVICES, INC. | Department of Defense | $63.33K | 2025-09-30 | 2025-11-30 | 488190 | THE REMOTELY PILOTED AIRCRAFT PROGRAM PROVIDES ORGANIZATIONAL-LEVEL MAINTENANCE FOR THE MQ-9 REAPER WEAPONS SYSTEMS AND SUSTAINMENT OF THE COMBAT AND TRAINING CAPABILITY AT TASKED LOCATIONS WORLDWIDE. |
| SPE7L125P5163 | AMENTUM SERVICES, INC. | Department of Defense | $63.33K | 2025-04-07 | 2025-10-06 | 334519 | 8511297776!UNIAXIAL TILT METER |
| 80KSC018F0204 | AMENTUM SERVICES, INC. | National Aeronautics and Space Administration | $62.98K | 2018-08-03 | 2019-09-30 | 541330 | REPLACE CHECK VALVES IN LAUNCH COMPLEX (LC)39 AREA GASEOUS NITROGEN (GN2) AND GASEOUS HELIUM (GHE) SYSTEMS |
| SPE7M824P1831 | AMENTUM SERVICES, INC. | Department of Defense | $62.74K | 2024-07-02 | 2024-12-30 | 335313 | 8510730871!LOCAL-REMOTE BOX |
| 70Z08518PP4568400 | AMENTUM SERVICES, INC. | Department of Homeland Security | $62.49K | 2018-03-01 | 2018-03-12 | 541330 | IGF::CT::IGF CGMAP&WTC FOR CGC ABBIE BURGESS, 12-16MAR18 |